sales support group limited

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sales support group limited Company Information

Share SALES SUPPORT GROUP LIMITED

Company Number

00891336

Shareholders

j p mcdougall & co ltd

Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

the akzonobel building, wexham road, slough, SL2 5DS

sales support group limited Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of SALES SUPPORT GROUP LIMITED at £3.3m based on a Turnover of £10.7m and 0.31x industry multiple (adjusted for size and gross margin).

sales support group limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SALES SUPPORT GROUP LIMITED at £0 based on an EBITDA of £0 and a 2.21x industry multiple (adjusted for size and gross margin).

sales support group limited Estimated Valuation

£4.9k

Pomanda estimates the enterprise value of SALES SUPPORT GROUP LIMITED at £4.9k based on Net Assets of £2.1k and 2.37x industry multiple (adjusted for liquidity).

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Sales Support Group Limited Overview

Sales Support Group Limited is a live company located in slough, SL2 5DS with a Companies House number of 00891336. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 1966, it's largest shareholder is j p mcdougall & co ltd with a 100% stake. Sales Support Group Limited is a mature, mid sized company, Pomanda has estimated its turnover at £10.7m with declining growth in recent years.

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Sales Support Group Limited Health Check

Pomanda's financial health check has awarded Sales Support Group Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

2 Weak

size

Size

annual sales of £10.7m, make it larger than the average company (£4.8m)

£10.7m - Sales Support Group Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (6.6%)

-2% - Sales Support Group Limited

6.6% - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

employees

Employees

with 187 employees, this is above the industry average (27)

187 - Sales Support Group Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £57.3k, the company has an equivalent pay structure (£54k)

£57.3k - Sales Support Group Limited

£54k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £57.3k, this is less efficient (£170.9k)

£57.3k - Sales Support Group Limited

£170.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Sales Support Group Limited

- - Industry AVG

SALES SUPPORT GROUP LIMITED financials

EXPORTms excel logo

Sales Support Group Limited's latest turnover from December 2023 is £10.7 million and the company has net assets of £2.1 thousand. According to their latest financial statements, Sales Support Group Limited has 187 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover10,711,94511,286,97910,879,69111,247,46012,343,07111,734,1009,917,92910,455,5859,849,601645,808700,090
Other Income Or Grants
Cost Of Sales10,711,94511,286,97910,879,69111,247,46012,343,07111,734,1009,917,92910,455,5859,849,601
Gross Profit645,808700,090
Admin Expenses-120,000-120,000-120,000-120,000525,808580,090
Operating Profit120,000120,000120,000120,000120,000120,000
Interest Payable
Interest Receivable
Pre-Tax Profit12,680120,000120,000120,000120,000120,000120,000
Tax93,911-11,000-120,000-120,000-120,000-120,000-120,000
Profit After Tax106,591109,000
Dividends Paid
Retained Profit106,591109,000
Employee Costs10,711,94511,286,97910,879,69111,247,45912,343,07111,734,1009,917,92910,455,5859,849,60110,199,67110,211,69610,463,46610,680,99010,788,67510,795,855
Number Of Employees187209203188220217190187195208222225241268258
EBITDA*120,000120,000120,000120,000120,000120,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors2,0501,119,8601,119,8601,119,8601,119,8601,132,7921,136,9911,274,6771,249,3521,526,4721,388,0971,587,6481,525,2842,107,0162,125,856
Misc Debtors
Cash5,1125,1125,1125,1125,1125,1125,112
misc current assets
total current assets2,0501,119,8601,119,8601,119,8601,119,8601,132,7921,136,9911,274,6771,254,4641,531,5841,393,2091,592,7601,530,3962,112,1282,130,968
total assets2,0501,119,8601,119,8601,119,8601,119,8601,132,7921,136,9911,274,6771,254,4641,531,5841,393,2091,592,7601,530,3962,112,1282,130,968
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts262,068262,068262,068262,068275,001279,200525,917278,352402,352367,352261,352231,0581,072,811986,196
other short term finances
hp & lease commitments
other current liabilities2,4412,4412,4412,4412,4402,440227,352380,472386,097691,648659,578399,557505,012
total current liabilities264,509264,509264,509264,509277,441281,640525,917505,704782,824753,449953,000890,6361,472,3681,491,208
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities264,509264,509264,509264,509277,441281,640525,917505,704782,824753,449953,000890,6361,472,3681,491,208
net assets2,050855,351855,351855,351855,351855,351855,351748,760748,760748,760639,760639,760639,760639,760639,760
total shareholders funds2,050855,351855,351855,351855,351855,351855,351748,760748,760748,760639,760639,760639,760639,760639,760
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit120,000120,000120,000120,000120,000120,000
Depreciation
Amortisation
Tax93,911-11,000-120,000-120,000-120,000-120,000-120,000
Stock
Debtors-1,117,810-12,932-4,199-137,68625,325-277,120138,375-199,55162,364-581,732-18,8402,125,856
Creditors
Accruals and Deferred Income-2,44112,440-227,352-153,120-5,625-305,55132,070260,021-105,455505,012
Deferred Taxes & Provisions
Cash flow from operations1,115,36912,9334,199234,037-252,677124,000-35,000-106,000-30,294841,753-86,615-1,620,844
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts-262,068-12,933-4,199-246,717247,565-124,00035,000106,00030,294-841,75386,615986,196
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-853,301639,760
interest
cash flow from financing-1,115,369-12,933-4,199-246,717247,565-124,00035,000106,00030,294-841,75386,6151,625,956
cash and cash equivalents
cash-5,1125,112
overdraft
change in cash-5,1125,112

sales support group limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sales Support Group Limited Competitor Analysis

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Perform a competitor analysis for sales support group limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in SL2 area or any other competitors across 12 key performance metrics.

sales support group limited Ownership

SALES SUPPORT GROUP LIMITED group structure

Sales Support Group Limited has no subsidiary companies.

Ultimate parent company

AKZONOBEL NV

#0000990

2 parents

SALES SUPPORT GROUP LIMITED

00891336

SALES SUPPORT GROUP LIMITED Shareholders

j p mcdougall & co ltd 100%

sales support group limited directors

Sales Support Group Limited currently has 2 directors. The longest serving directors include Mr David Upton (Dec 2023) and Ms Sarah Atkins (Jan 2025).

officercountryagestartendrole
Mr David UptonUnited Kingdom35 years Dec 2023- Director
Ms Sarah AtkinsUnited Kingdom56 years Jan 2025- Director

P&L

December 2023

turnover

10.7m

-5%

operating profit

0

0%

gross margin

0%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

2.1k

-1%

total assets

2.1k

-1%

cash

0

0%

net assets

Total assets minus all liabilities

sales support group limited company details

company number

00891336

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

November 1966

age

59

incorporated

UK

ultimate parent company

AKZONOBEL NV

accounts

Full Accounts

last accounts submitted

December 2023

previous names

e.milner(high wycombe)limited (May 1995)

accountant

-

auditor

PRICEWATERHOUSECOOPERS LLP

address

the akzonobel building, wexham road, slough, SL2 5DS

Bank

HSBC BANK PLC

Legal Advisor

-

sales support group limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to sales support group limited.

sales support group limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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sales support group limited Companies House Filings - See Documents

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